General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
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A SEC. 5-0002 SECTION 5A PAGE 0030
COMMISSION ON HIGHER EDUCATION
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 PERSONAL SERVICE
2 CLASSIFIED POSITIONS 129,200 129,200 129,930 129,930 129,930 129,930 129,930 129,930
3 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) ________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 129,200 129,200 129,930 129,930 129,930 129,930 129,930 129,930
5 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
6 SPECIAL ITEMS:
7 A. PROFESSOR OF THE YEAR 15,004 15,004 15,000 15,000 15,000 15,000 15,000 15,000
8 B. EDUCATIONAL ENDOWMENT 24,000,000 24,000,000 24,000,000 24,000,000
9 C. PALMETTO FELLOWS
10 SCHOLARSHIP 475,635 475,635 291,300 291,300 291,300 291,300 291,300 291,300 ________________________________________________________________________________________________
11 TOTAL SPECIAL ITEMS 24,490,639 490,639 24,306,300 306,300 24,306,300 306,300 24,306,300 306,300
12 ================================================================================================
13 TOTAL CUTTING EDGE 24,619,839 619,839 24,436,230 436,230 24,436,230 436,230 24,436,230 436,230
14 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
15 ================================================================================================
16 IV. STATE APPROVING SECTION
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 222,892 72,292 223,376 72,776 223,376 72,776 223,376 72,776
19 (8.20) (2.00) (8.20) (2.00) (8.20) (2.00) (8.20) (2.00)
20 UNCLASSIFIED POSITIONS 49,600 49,600 49,600 49,600
21 (.50) (.50) (.50) (.50)
22 OTHER PERSONAL SERVICE 18,635 18,635 18,635 18,635 ________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 291,127 72,292 291,611 72,776 291,611 72,776 291,611 72,776
24 (8.70) (2.00) (8.70) (2.00) (8.70) (2.00) (8.70) (2.00)
25 OTHER OPERATING EXPENSES 108,332 108,332 108,332 108,332
26 ================================================================================================
27 TOTAL STATE APPROVING SECTION 399,459 72,292 399,943 72,776 399,943 72,776 399,943 72,776
28 (8.70) (2.00) (8.70) (2.00) (8.70) (2.00) (8.70) (2.00)
29 ================================================================================================
30 V. DEBT SERVICE
31 PRINCIPAL-IPP NOTE 139,149 69,592 139,114 69,557 139,114 69,557 139,114 69,557
32 INTEREST-IPP NOTE 56,000 28,000 56,000 28,000 56,000 28,000 56,000 28,000 ________________________________________________________________________________________________
33 TOTAL DEBT SERVICE 195,149 97,592 195,114 97,557 195,114 97,557 195,114 97,557
34 ================================================================================================
35 TOTAL DEBT SERVICE 195,149 97,592 195,114 97,557 195,114 97,557 195,114 97,557
36 ================================================================================================
37 VI. HIGHER EDUCATION AWARENESS
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 65,000 65,000 65,000 65,000
40 (1.00) (1.00) (1.00) (1.00)
A SEC. 5-0003 SECTION 5A PAGE 0031
COMMISSION ON HIGHER EDUCATION
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 UNCLASSIFIED POSITIONS 30,400 30,400 30,400 30,400
2 (2.00) (2.00) (2.00) (2.00) ________________________________________________________________________________________________
3 TOTAL PERSONAL SERVICE 95,400 95,400 95,400 95,400
4 (3.00) (3.00) (3.00) (3.00)
5 OTHER OPERATING EXPENSES 235,585 235,585 235,585 235,585
6 SPECIAL ITEMS
7 EIA PARTNERSHIP ASSISTANCE 50,000 50,000 50,000 50,000 ________________________________________________________________________________________________
8 TOTAL SPECIAL ITEMS 50,000 50,000 50,000 50,000
9 ================================================================================================
10 TOTAL HIGHER EDUCATION
11 AWARENESS PROGRAM 380,985 380,985 380,985 380,985
12 (3.00) (3.00) (3.00) (3.00)
13 ================================================================================================
14 VII. STATE OCCUPATIONAL TRAINING
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 32,254 32,254 32,310 32,310 32,310 32,310 32,310 32,310
17 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) ________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 32,254 32,254 32,310 32,310 32,310 32,310 32,310 32,310
19 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
20 OTHER OPERATING EXPENSES 25,879 25,879 25,879 25,879 25,879 25,879 25,879 25,879
21 ================================================================================================
22 TOTAL STATE OCCUPATIONAL
23 TRAINING ADV COMM 58,133 58,133 58,189 58,189 58,189 58,189 58,189 58,189
24 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
25 ================================================================================================
26 VIII. TROOPS TO TEACH
27 PERSONAL SERVICE
28 OTHER PERSONAL SERVICES 82,000 82,000 82,000 82,000 ________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 82,000 82,000 82,000 82,000
30 OTHER OPERATING EXPENSES 53,000 53,000 53,000 53,000
31 ================================================================================================
32 TOTAL TROOPS TO TEACHERS 135,000 135,000 135,000 135,000
33 ================================================================================================
34 IX. EMPLOYEE BENEFITS
35 C. STATE EMPLOYER CONTRIBUTIONS
36 EMPLOYER CONTRIBUTIONS 432,072 342,974 397,591 308,493 397,591 308,493 397,591 308,493 ________________________________________________________________________________________________
37 TOTAL FRINGE BENEFITS 432,072 342,974 397,591 308,493 397,591 308,493 397,591 308,493
38 ================================================================================================
A SEC. 5-0004 SECTION 5A PAGE 0032
COMMISSION ON HIGHER EDUCATION
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TOTAL EMPLOYEE BENEFITS 432,072 342,974 397,591 308,493 397,591 308,493 397,591 308,493
2 ================================================================================================
3 X. SPECIAL ITEMS
4 CHE-STAR DIPLOMA 298,500 298,500
5 PERFORMANCE FUNDING 14,542,003 14,542,003 14,542,000 14,542,000 21,789,339 21,789,339 21,789,339 21,789,339
6 AFRICAN-AMERICAN LOAN PROGRAM 380,000 380,000 280,000 280,000 280,000 280,000 280,000 280,000
7 LIFE SCHOLARSHIP 26,500,000 26,500,000 26,500,000 26,500,000 26,500,000 26,500,000
8 ACADEMIC ENDOWMENT 800,000 800,000 800,000 800,000 800,000 800,000 800,000 800,000 ________________________________________________________________________________________________
9 TOTAL SPECIAL ITEMS 15,722,003 15,722,003 42,122,000 42,122,000 49,667,839 49,369,339 49,667,839 49,369,339
10 ================================================================================================
11 TOTAL SPECIAL ITEMS 15,722,003 15,722,003 42,122,000 42,122,000 49,667,839 49,369,339 49,667,839 49,369,339
12 ================================================================================================
13 XII. NON-RECURRING
14 SCAMP 600,000 600,000
15 EMPLOYMENT SECURITY CONTRACT
16 - PERFORM TRACK 52,000 52,000
17 ACCESS & EQUITY 105,000 105,000 ________________________________________________________________________________________________
18 TOTAL NON-RECURRING APPRO. 757,000 757,000
19 ================================================================================================
20 TOTAL NON-RECURRING 757,000 757,000
21 ================================================================================================
22 TOTAL COMMISSION ON HIGHER
23 EDUCATION 48,808,051 20,830,389 74,195,790 46,218,128 84,954,082 56,497,455 85,452,082 56,995,455
24
25 TOTAL AUTHORIZED FTE POSITIONS (39.00) (29.30) (39.00) (29.30) (39.00) (29.30) (39.00) (29.30)
26 ================================================================================================
A SEC. 5-0001 SECTION 5A PAGE 0029
COMMISSION ON HIGHER EDUCATION
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 EXECUTIVE DIRECTOR 114,373 114,373 114,373 114,373 114,373 114,373 114,373 114,373
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 736,218 736,218 732,056 732,056 732,056 732,056 732,056 732,056
6 (16.30) (16.30) (16.30) (16.30) (16.30) (16.30) (16.30) (16.30)
7 UNCLASSIFIED POSITIONS 238,729 238,729 240,139 240,139 240,139 240,139 240,139 240,139
8 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
9 OTHER PERSONAL SERVICES 10,290 10,290 10,290 10,290 10,290 10,290 10,290 10,290 ________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 1,099,610 1,099,610 1,096,858 1,096,858 1,096,858 1,096,858 1,096,858 1,096,858
11 (22.30) (22.30) (22.30) (22.30) (22.30) (22.30) (22.30) (22.30)
12 OTHER OPERATING EXPENSES 425,845 425,845 453,376 453,376 453,376 453,376 453,376 453,376
13 SPECIAL ITEMS
14 UNIVERSITY CTR
15 RENT-MCALLISTER SQ. 770,000 770,000 1,268,000 1,268,000
16 GREENVILLE HIGHER ED CENTER 337,694 337,694 337,694 337,694
17 ACCESS AND EQUITY 395,043 395,043 395,043 395,043
18 DESEGREGATION 395,043 395,043 395,043 395,043
19 ================================================================================================
20 TOTAL ADMINISTRATION 1,920,498 1,920,498 1,945,277 1,945,277 3,052,971 3,052,971 3,550,971 3,550,971
21 (22.30) (22.30) (22.30) (22.30) (22.30) (22.30) (22.30) (22.30)
22 ================================================================================================
23 II. SERVICE PROGRAMS
24 SPECIAL ITEMS
25 SREB CONT PRO SCHOLA 1,082,950 1,082,950 1,020,500 1,020,500 1,020,500 1,020,500 1,020,500 1,020,500
26 SREB FEES AND ASSESS 141,000 141,000 141,000 141,000 161,944 161,944 161,944 161,944
27 SC MANUFACTURING EXTENSION
28 PARTNERSHIP 1,800,000 1,800,000 1,800,000 1,800,000
29 SREB CONTRACT VET & OPT MEDICINE 103,350 103,350 103,350 103,350
30 ARTS PROGRAM 16,108 16,108 16,106 16,106 16,106 16,106 16,106 16,106
31 TRAINING FOR SCI & MATH TEACHERS 888,597 888,597 888,597 888,597
32 CENTERS OF EXCELLENCE 526,850 526,850 526,850 526,850
33 ALLOC EIA-TCHR RECRUITMENT
34 PROGRAM 1,532,408 1,532,408 1,712,873 1,712,873 ________________________________________________________________________________________________
35 TOTAL SPECIAL ITEMS 4,187,913 1,240,058 4,125,461 1,177,606 6,230,220 3,101,900 6,230,220 3,101,900
36 ================================================================================================
37 TOTAL SERVICE PROGRAMS 4,187,913 1,240,058 4,125,461 1,177,606 6,230,220 3,101,900 6,230,220 3,101,900
38 ================================================================================================
39 III. CUTTING EDGE